EVERGREEN CEMETERY ASSOCIATION

Address
183 NORTH ST
WATERTOWN, CT 06795
Contact
Phone: +1 (860) 274-4151
Nonprofit
NTEE: Y50 - Cemeteries, Burial Services
EIN: 06-0337486

Mission

PROVIDES BURIAL SERVICES
 20172016201520132012
Basic features of the organization
Year of formation1900
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,698.00$48,775.00   
Sum of reportable (W2/1099) compensation$49,698.00$48,775.00   
Number of employees22   
Personnel
Halliwell, D
Title VICE PRESIDE   
Name of key/compensated person D HALLIWELL   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Halliwell, Douglas
TitlePRESIDENT    
Name of key/compensated personDOUGLAS HALLIWELL    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hardt, David
TitleTRUSTEETRUSTEE   
Name of key/compensated personDAVID HARDTDAVID HARDT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hosking, William
TitleVICE PRESIDETRUSTEE   
Name of key/compensated personWILLIAM HOSKINGWILLIAM HOSKING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jessell, Paul
TitleTRUSTEETRUSTEE   
Name of key/compensated personPAUL JESSELLPAUL JESSELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Judd, Charles
TitleTRUSTEETRUSTEE   
Name of key/compensated personCHARLES JUDD JRCHARLES JUDD JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
King, Jean
TitleTRUSTEETRUSTEE   
Name of key/compensated personJEAN KINGJEAN KING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Merriman, H
Title PRESIDENT   
Name of key/compensated person H MERRIMAN   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Merriman, Linda
TitleTRUSTEE    
Name of key/compensated personLINDA MERRIMAN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pelletier, Jeffrey
TitleSUPER/TREASUSUPER/TREASU   
Name of key/compensated personJEFFREY PELLETIERJEFFREY PELLETIER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$49,698.00$48,775.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stengl, Diane
TitleTRUSTEETRUSTEE   
Name of key/compensated personDIANE STENGLDIANE STENGL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES BURIAL SERVICESPROVIDES BURIAL SERVICES   
Program service expenses, total$132,973.00$144,278.00   
Programs, including revenue & expenses
ASSOCIATION SELLS BURIAL LOTS AND COLUMBARIUM NICHES, PROVIDES FOR BURIAL, PREPARES HEADSTONE FOUNDATIONS AND PERPETUAL CARE OF THE CEMEMTERY.
Program revenue$52,313.00$47,300.00   
Program descriptionASSOCIATION SELLS BURIAL LOTS AND COLUMBARIUM NICHES, PROVIDES FOR BURIAL, PREPARES HEADSTONE FOUNDATIONS AND PERPETUAL CARE OF THE CEMEMTERY.ASSOCIATION SELLS BURIAL LOTS AND COLUMBARIUM NICHES, PROVIDES FOR BURIAL, PREPARES HEADSTONE FOUNDATIONS AND PERPETUAL CARE OF THE CEMEMTERY.   
Financial data
Revenue
Total revenue$89,542.00$93,179.00   
Revenue from contributions (total)$20,154.00$25,015.00$9,810.00$8,055.00$8,209.00
Investment income, current yr$14,219.00$18,634.00   
Total revenue from grants, etc., current yr$20,154.00$25,015.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$2,856.00$2,230.00   
Program service revenue (total)$52,313.00$47,300.00$58,615.00$57,178.00$61,273.00
Gross receipts$164,980.00$172,766.00   
Sources of contributions
Revenue from all other contributions$20,154.00$25,015.00   
Other types of revenue
Miscellaneous revenue (total)$2,856.00$2,230.00   
Income from dividends, interest, and similar investments$2,575.00$4,748.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$154,868.00$164,894.00   
Total functional expenses: program service $132,973.00$144,278.00   
Total functional expenses: management and general$21,895.00$20,616.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Investment management fees (total)$1,775.00$2,396.00   
Assets and liabilities
Total assets$297,341.00$370,482.00$476,222.00$584,114.00$632,193.00
Total assets, beginning of year$370,482.00$476,222.00   
Total liabilities$12,112.00$18,933.00$25,358.00$19,242.00$11,746.00
Total liabilities, beginning of year$18,933.00$25,358.00   
Unrestricted net assets, end of yr-$184,441.00-$180,627.00   
Temporarily restricted net assets$469,670.00$532,176.00   
Net assets$285,229.00$351,549.00   
Net assets, beginning of year$351,549.00$450,864.00   
Other liabilities$5,973.00$6,638.00   
Investments: publicly traded securities$82,321.00$158,219.00   
Cash: non-interest bearing$64.00$9,289.00   
Cash: non-interest bearing, beginning of year$9,289.00$147.00   
Inventories for sale or use$3,852.00$3,852.00   
Other financial variables
Revenue less expenses-$65,326.00-$71,715.00   
Savings & temp cash investment$75,583.00$65,304.00   
Accounts receivable, net$37,548.00$27,148.00   
Unsecured notes & loans to unrelated parties$6,139.00$12,295.00   
Total net assets or fund balances$285,229.00$351,549.00   
Depreciation, depletion, amortization$8,697.00$15,584.00   
Governance and accountability
Number of voting members89   
Number of independent voting members89   
Accrual accountingTrueTrue   
Tax year start date2016-04-012015-04-01   
Tax year end date2017-03-012016-03-012015-03-012013-03-012012-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-12-012017-01-05   
IRS schema version2016v3.02015v2.1   
Filing identifier201722549349301127201632469349300103   
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